hi sridhar Thanks for your cooperation and help. Could you please send me the sap CRM FAQ to given mail address,so that it will be really usefull for me. my mail id is busha.sap@gmail.com Thanks in advance. regards, busha.

CTS,

what is dsp.how many types of dso's

I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

How to restrict particular Tcode in Role. while these not assignsed in role?

stock transfer from one plant to another plant ? i want the total description.

IBM,

without debugging key how can i debug function module?

IBM,

I have created a role for user. Now i want to unauthorize to user for particular TCODE. Now, what i'll do for this?

how to increase table space in brtools?

EXPLAIN LABEL FILE SYSTEM IN MICROSOFT DYNAMICS AXAPTA

Identify the valid statement when coding a field exit (a) SUBMIT RSCA101X. (b) MESSAGE E101. (c) MESSAGE I101. (d) BREAK-POINT.

Satyam,

While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"

Why is java Required while installing SAP

when are this three events fired and tell me whuich event is fired first ,second and third --- at selection - screen, at selection -screen output, and at selection- screen on value request.

CTS,

can we fetch data , when we write a select query under end - of - selection event.

CTS,

i am planning to learn Siebel CRM, I have no idea how it works & i do have have couple of questions like a learner. i really appropriate you time on this. Questions 1) what is Siebel CRM..? 2) how does it works..? 3) is it GUI interface or program based..? 4)any learning documents (Online) if you have Please forward me.? mahi.bw@gmail.com 5)how do we implement the system..? 6) how do we support after implementation..? any online training course available..? any online step by step document availanble..? Please help me to get into the CRM world. Regards Mahi

CTS, IBM,